Founded in 2013, Haaris Kadri, classified under reg no. 08383647 is an active company. Currently registered at Mjh Accountants Limited 129 Woodplumpton Road PR2 3LF, Preston the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-12-31.
The company has one director. Haaris K., appointed on 31 January 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mjh Accountants Limited 129 Woodplumpton Road |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 3LF |
| Country of origin | United Kingdom |
| Registration Number | 08383647 |
| Date of Incorporation | Thu, 31st Jan 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 31 January 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Haaris K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Haaris K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 238 | 1 797 | 642 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 17 009 | 739 | 596 | 128 | 495 | |||||
| Current Assets | 27 559 | 15 795 | 22 712 | 8 534 | 2 545 | 34 084 | 95 120 | 200 742 | 160 425 | 16 485 |
| Debtors | 6 263 | 4 341 | 5 703 | 7 795 | 1 949 | 33 956 | 94 625 | |||
| Net Assets Liabilities | 642 | 65 | -7 736 | 837 | 29 677 | 87 074 | 91 827 | 16 526 | ||
| Other Debtors | 2 285 | 7 795 | 1 949 | 33 956 | 94 625 | |||||
| Property Plant Equipment | 1 520 | |||||||||
| Cash Bank In Hand | 21 296 | 11 454 | 17 009 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 238 | 1 797 | 642 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 237 | 1 796 | 641 | |||||||
| Shareholder Funds | 1 238 | 1 797 | 642 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 930 | 660 | 111 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 730 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | |||||||||
| Amounts Owed To Related Parties | 9 376 | 3 544 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
| Comprehensive Income Expense | 22 845 | 15 423 | 23 573 | 32 840 | ||||||
| Creditors | 22 070 | 8 469 | 10 281 | 33 247 | 66 659 | 75 000 | 50 000 | |||
| Dividends Paid | -24 000 | -16 000 | -15 000 | -4 000 | ||||||
| Fixed Assets | 1 520 | 808 | 105 | 41 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | |||||||||
| Net Current Assets Liabilities | 1 238 | 1 797 | 642 | 837 | 28 461 | 161 420 | 141 742 | 16 485 | ||
| Other Creditors | 12 682 | 3 544 | 9 621 | 27 607 | 58 635 | |||||
| Prepayments | 7 795 | |||||||||
| Profit Loss | 22 845 | 15 423 | 23 573 | 32 840 | ||||||
| Property Plant Equipment Gross Cost | 2 250 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 154 | 20 | |||||||
| Taxation Social Security Payable | 12 | 27 | 607 | |||||||
| Total Assets Less Current Liabilities | 1 238 | 1 797 | 642 | 837 | 29 981 | 162 228 | 141 847 | 16 526 | ||
| Trade Debtors Trade Receivables | 3 418 | |||||||||
| Amount Specific Advance Or Credit Directors | 9 376 | 3 543 | 9 621 | 27 607 | 58 635 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -141 895 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 000 | 136 062 | 6 078 | 17 526 | 27 711 | |||||
| Director Remuneration | 8 130 | 6 800 | ||||||||
| Creditors Due Within One Year | 26 321 | 13 998 | 22 070 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-31 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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